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Check No Check DateVendor NameVendor No Void Checks Check Amount <br />Invoice No ReferenceDescription <br /> 845.00 0.00Total for Check Number 44131: <br />1070 ULI-Urban Land Institute 11/07/201444132 <br />1779969 2015 Dues 2015 Dues 525.00 <br /> 525.00 0.00Total for Check Number 44132: <br />2708 Wei Zhang 11/07/201444133 <br />11032014-WZ Lego Class Refund Lego Class Refund 65.00 <br /> 65.00 0.00Total for Check Number 44133: <br />1032 Commercial Asphalt Co.11/07/201444134 <br />141015 October 2014 Asphalt Expense October 2014 Asphalt Expense 22,659.89 <br /> 22,659.89 0.00Total for Check Number 44134: <br /> 55,442.76 0.00Total for 11/7/2014: <br />Report Total (59 checks): 94,484.82 0.00 <br />Page 7AP Checks by Date - Detail by Check Date (11/7/2014 8:35 AM)